2023-01-01 09915947 2023-12-31 09915947 2023-01-01 2023-12-31 09915947 2022-12-31 09915947 2022-01-01 2022-12-31 09915947 uk-core:WithinOneYear 2022-12-31 09915947 uk-core:WithinOneYear 2023-12-31 09915947 uk-core:ShareCapital 2023-12-31 09915947 uk-core:ShareCapital 2022-12-31 09915947 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09915947 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09915947 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09915947 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09915947 uk-bus:FRS102 2023-01-01 2023-12-31 09915947 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09915947 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Blake Bettley Enterprises Ltd
Registered Number:09915947
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Blake Bettley Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09915947
As at 31 December 2023
Blake Bettley Enterprises Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,109
1,479
2
1,109
1,479
Current assets
113,515
Cash and cash equivalents
99,443
99,443
113,515
Trade and other payables: amounts falling due within one
year
(28,751)
(18,449)
3
84,764
80,994
Net current assets
Total assets less current liabilities
82,103
86,243
82,103
Net assets
86,243
Capital and reserves
Called up share capital
1
1
Retained earnings
82,102
86,242
82,103
86,243
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Blake Bettley Director
These financial statements were approved and authorised for issue by the Board on 20 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 December 2023
Blake Bettley Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Blake Bettley Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09915947.
Registered address:
58 James Clarke Road
Winsford
England
CW7 2GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2023
7,305
At 31 December 2023
7,305
Provision for depreciation and impairment
At 01 January 2023
5,826
Charge for year
370
At 31 December 2023
6,196
At 31 December 2023
Net book value
1,109
At 31 December 2022
1,479
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
17,820
27,837
Other creditors
629
914
18,449
28,751
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
Draft
For the year ended 31 December 2023
Blake Bettley Enterprises Ltd
Notes to the Financial Statements Continued
3 of 3